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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Humenné"]
["IČO:","00323021"]
["DIČ:","2021232598"]
["Mesto:","Humenné"]
["Ulica:","Kukorelliho 1501/34"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","13.06.2019"]
["Zostavená dňa:","05.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","10.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 09:29:55"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3049458.04,231960.32,3281418.36,3145420.18]
["501","Spotreba materiálu","2",1652209.31,168311.23,1820520.54,1641285.1]
["502","Spotreba energie","3",1385356.67,56850.14,1442206.81,1444981.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",11892.06,0.0,11892.06,18747.39]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6798.95,6798.95,40406.08]
["51","Služby (r. 007 až r. 010)","6",3534527.39,573497.58,4108024.97,3198323.7]
["511","Opravy a udržiavanie","7",1653689.63,14474.06,1668163.69,1100355.58]
["512","Cestovné","8",43829.48,205.1,44034.58,42521.39]
["513","Náklady na reprezentáciu","9",50299.79,266.41,50566.2,54427.24]
["518","Ostatné služby","10",1786708.49,558552.01,2345260.5,2001019.49]
["52","Osobné náklady (r. 012 až r. 016)","11",1.373132156E7,323187.93,1.405450949E7,1.279274019E7]
["521","Mzdové náklady","12",9673713.95,232106.63,9905820.58,9027540.83]
["524","Zákonné sociálne poistenie","13",3369670.89,78749.92,3448420.81,3155032.83]
["525","Ostatné sociálne poistenie","14",186029.68,370.51,186400.19,174180.19]
["527","Zákonné sociálne náklady","15",485970.73,11960.87,497931.6,435986.34]
["528","Ostatné sociálne náklady","16",15936.31,0.0,15936.31,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",16173.6,2002.88,18176.48,12268.83]
["531","Daň z motorových vozidiel","18",0.0,209.93,209.93,301.4]
["532","Daň z nehnuteľnosti","19",352.13,0.0,352.13,352.13]
["538","Ostatné dane a poplatky","20",15821.47,1792.95,17614.42,11615.3]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",271527.71,28340.8,299868.51,317094.54]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7857.1,0.0,7857.1,10596.07]
["542","Predaný materiál","23",0.0,893.51,893.51,1251.83]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4.37,0.0,4.37,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",120.0,12302.0,12422.0,13298.73]
["546","Odpis pohľadávky","26",14525.74,296.78,14822.52,1487.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",248934.73,14798.22,263732.95,288545.15]
["549","Manká a škody","28",85.77,50.29,136.06,1915.45]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",2180924.79,104776.03,2285700.82,2387038.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1958522.52,104776.03,2063298.55,2128007.12]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",222402.27,0.0,222402.27,259031.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",165393.08,0.0,165393.08,176541.78]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",57009.19,0.0,57009.19,82490.08]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",182060.08,2023.49,184083.57,191747.33]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",107142.87,0.0,107142.87,113442.42]
["563","Kurzové straty","43",0.0,0.0,0.0,68.91]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",74917.21,2023.49,76940.7,78236.0]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",1893090.21,0.0,1893090.21,2015225.72]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","59",0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",730.0,0.0,730.0,1350.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1892360.21,0.0,1892360.21,2013875.72]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",2.485908338E7,1265789.03,2.612487241E7,2.405985947E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 067 až r. 069)","66",1817967.5,797996.53,2615964.03,2335619.01]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1817967.5,446629.05,2264596.55,2329767.97]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,351367.48,351367.48,5851.04]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,3434.6,3434.6,843.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,843.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,3434.6,3434.6,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.499104936E7,0.0,1.499104936E7,1.364919206E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.413259998E7,0.0,1.413259998E7,1.279473905E7]
["633","Výnosy z poplatkov","83",858449.38,0.0,858449.38,854453.01]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1359974.5,34966.62,1394941.12,1475686.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",47101.32,0.0,47101.32,97511.13]
["642","Tržby z predaja materiálu","86",0.0,2200.58,2200.58,1618.2]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.29,230.0,230.29,50.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12969.61,0.0,12969.61,15390.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1299903.28,32536.04,1332439.32,1361116.72]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",141761.49,0.0,141761.49,122025.75]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",141761.49,0.0,141761.49,122025.75]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",75670.53,0.0,75670.53,74566.68]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",66090.96,0.0,66090.96,47459.07]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",87408.16,12117.69,99525.85,13063.1]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1805.36,0.09,1805.45,874.7]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",85532.0,0.0,85532.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",70.8,0.0,70.8,70.8]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,12117.6,12117.6,12117.6]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",217.63,0.0,217.63,41.67]
["672","Náhrady škôd","112",217.63,0.0,217.63,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,41.67]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 127 až r. 135)","126",7557444.65,0.0,7557444.65,7130219.31]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","127",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",6986430.48,0.0,6986430.48,6458019.58]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",500478.68,0.0,500478.68,593666.57]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1318.68,0.0,1318.68,1318.68]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",60032.62,0.0,60032.62,69880.59]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",9184.19,0.0,9184.19,7333.89]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",2.595582329E7,848515.44,2.680433873E7,2.472668995E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1096739.91,-417273.59,679466.32,666830.48]
["591","Splatná daň z príjmov","138",325.97,4525.61,4851.58,6569.12]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1096413.94,-421799.2,674614.74,660261.36]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141"]